N° |
id_legal |
rut |
digito |
nombre |
año |
trimestre |
id_sector |
factura |
concepto_pres |
detalle |
actual_mo |
actual_mp |
saldo |
fecha_emision |
tipo_doc |
1 |
13601 |
12813422 |
0 |
PABLO ESTEBAN MORALES TELLO |
2017 |
3 |
2 |
411 |
2101001 |
MANTENCION IMPRESORA HP CM 1312 |
88.060 |
0 |
88.060 |
31-08-17 |
1 |
2 |
13601 |
76040135 |
8 |
ROSA MARISOL GUZMAN ROSALES, SALA CUNA Y JARDINES INFANTILES E.I.R.L. |
2017 |
3 |
2 |
2162 |
2101001 |
SERVICIO DE SALA CUNA MES AGOSTO |
260.000 |
0 |
260.000 |
31-08-17 |
1 |
3 |
13601 |
12813422 |
0 |
PABLO ESTEBAN MORALES TELLO |
2017 |
3 |
2 |
412 |
2101001 |
MANTENCION IMPRESORA CANON IR 1022 |
116.620 |
0 |
116.620 |
31-08-17 |
1 |
4 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9646593 |
2101001 |
ARTICULOS DE ASEO |
343.238 |
0 |
343.238 |
13-07-17 |
1 |
5 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9706161 |
2101001 |
ARTICULOS DE ASEO |
113.455 |
0 |
113.455 |
21-08-17 |
1 |
6 |
13604 |
76694198 |
2 |
RAYEN LAFQUEN CONSTRUCCIONES SPA |
2017 |
3 |
2 |
92 |
2101001 |
TRABAJO DE GASFITERIA |
559.300 |
0 |
559.300 |
24-08-17 |
1 |
7 |
13604 |
76709910 |
K |
GRAFIKA NAHUEL S.A. |
2017 |
3 |
2 |
21471 |
2101001 |
MATERIAL DE ENSENANZA |
285.990 |
0 |
285.990 |
22-08-17 |
1 |
8 |
13604 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9712394 |
2101001 |
ARTICULOS DE ASEO |
66.854 |
0 |
66.854 |
24-08-17 |
1 |
9 |
13604 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9699552 |
2101001 |
ARTICULOS DE ASEO |
488.305 |
0 |
488.305 |
16-08-17 |
1 |
10 |
13604 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9699783 |
2101001 |
ARTICULOS DE ASEO |
427.738 |
0 |
427.738 |
16-08-17 |
1 |
11 |
13604 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9696996 |
2101001 |
ARTICULOS DE ASEO |
35.181 |
0 |
35.181 |
14-08-17 |
1 |
12 |
13604 |
13771244 |
K |
JESUS ANTONIO HERNANDEZ CABRERA |
2017 |
3 |
2 |
28 |
2101001 |
ADQUISICION MUEBLE ARCHIVADOR |
535.500 |
0 |
535.500 |
22-08-17 |
1 |
13 |
13604 |
6563932 |
7 |
ALTAMIR HERNAN ARAYA CAMPOS |
2017 |
3 |
2 |
37 |
2101001 |
TRABAJO DE GASFITERIA |
202.300 |
0 |
202.300 |
22-08-17 |
1 |
14 |
13604 |
6563932 |
7 |
ALTAMIR HERNAN ARAYA CAMPOS |
2017 |
3 |
2 |
34 |
2101001 |
TRABAJO DE GASFITERIA |
157.675 |
0 |
157.675 |
17-08-17 |
1 |
15 |
13604 |
61808000 |
5 |
AGUAS ANDINAS S.A. |
2017 |
3 |
2 |
109235378 |
2101001 |
SERVICIO BASICO |
6.400 |
0 |
6.400 |
17-08-17 |
1 |
16 |
13604 |
61808000 |
5 |
AGUAS ANDINAS S.A. |
2017 |
3 |
2 |
3367123 |
2101001 |
SERVICIO BASICO |
45.646 |
0 |
45.646 |
18-08-17 |
1 |
17 |
13604 |
61808000 |
5 |
AGUAS ANDINAS S.A. |
2017 |
3 |
2 |
3357097 |
2101001 |
SERVICIO BASICO |
304.268 |
0 |
304.268 |
12-08-17 |
1 |
18 |
13604 |
61808000 |
5 |
AGUAS ANDINAS S.A. |
2017 |
3 |
2 |
109401700 |
2101001 |
SERVICIO BASICO |
25.150 |
0 |
25.150 |
20-08-17 |
1 |
19 |
13604 |
61808000 |
5 |
AGUAS ANDINAS S.A. |
2017 |
3 |
2 |
3364985 |
2101001 |
SERVICIO BASICO |
120.106 |
0 |
120.106 |
17-08-17 |
1 |
20 |
13604 |
12471966 |
6 |
KATHERINE MARIA SANCHEZ NAVIA |
2017 |
3 |
2 |
31 |
2101001 |
MATERIAL DE ENSENANZA |
35.700 |
0 |
35.700 |
22-08-17 |
1 |
21 |
13604 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9680747 |
2101001 |
ARTICULOS DE OFICINA |
35.195 |
0 |
35.195 |
03-08-17 |
1 |
22 |
13604 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9680712 |
2101001 |
ARTICULOS DE ASEO |
228.848 |
0 |
228.848 |
03-08-17 |
1 |
23 |
13604 |
11612008 |
9 |
MARCELA ELISA ARROYO TORRES |
2017 |
3 |
2 |
17 |
2101001 |
TRABAJO DE GASFITERIA |
416.500 |
0 |
416.500 |
23-08-17 |
1 |
24 |
13604 |
76334546 |
7 |
JUAN CARLOS ABARZUA PAREDES E.I.R.L. |
2017 |
3 |
2 |
314 |
2101001 |
TRABAJO CAMBIO DE PUERTA |
249.500 |
0 |
249.500 |
05-08-17 |
1 |
25 |
13604 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9626074 |
2101001 |
MATERIAL DE ENSENANZA |
218.782 |
0 |
218.782 |
30-06-17 |
1 |
26 |
13604 |
12471966 |
6 |
KATHERINE MARIA SANCHEZ NAVIA |
2017 |
3 |
2 |
29 |
2101001 |
MATERIAL DE ENSENANZA |
89.107 |
0 |
89.107 |
18-08-17 |
1 |
27 |
13604 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9688264 |
2101002 |
ARTICULOS DE OFICINA |
87.548 |
0 |
87.548 |
08-08-17 |
1 |
28 |
13604 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9688225 |
2101003 |
ARTICULOS DE ASEO |
75.233 |
0 |
75.233 |
08-08-17 |
1 |
29 |
13604 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9693496 |
2101004 |
ARTICULOS DE ASEO |
100.158 |
0 |
100.158 |
11-08-17 |
1 |
30 |
13604 |
76169498 |
7 |
SAMUEL NUNEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2017 |
3 |
2 |
999 |
2101005 |
ASESORIA Y SERVICIOS COMPUTACIONALES MES AGOSTO |
173.563 |
0 |
173.563 |
31-08-17 |
1 |
31 |
13604 |
76169498 |
7 |
SAMUEL NUNEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2017 |
3 |
2 |
997 |
2101006 |
ASESORIA Y SERVICIOS COMPUTACIONALES MES AGOSTO |
192.973 |
0 |
192.973 |
31-08-17 |
1 |
32 |
13604 |
76169498 |
7 |
SAMUEL NUNEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2017 |
3 |
2 |
992 |
2101007 |
ASESORIA Y SERVICIOS COMPUTACIONALES MES AGOSTO |
880.139 |
0 |
880.139 |
31-08-17 |
1 |
33 |
13604 |
76169498 |
7 |
SAMUEL NUNEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2017 |
3 |
2 |
993 |
2101008 |
ASESORIA Y SERVICIOS COMPUTACIONALES MES AGOSTO |
178.698 |
0 |
178.698 |
31-08-17 |
1 |
34 |
13604 |
76169498 |
7 |
SAMUEL NUNEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2017 |
3 |
2 |
995 |
2101009 |
ASESORIA Y SERVICIOS COMPUTACIONALES MES AGOSTO |
221.832 |
0 |
221.832 |
31-08-17 |
1 |
35 |
13604 |
76169498 |
7 |
SAMUEL NUNEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2017 |
3 |
2 |
1000 |
2101010 |
ASESORIA Y SERVICIOS COMPUTACIONALES MES AGOSTO |
182.190 |
0 |
182.190 |
31-08-17 |
1 |
36 |
13604 |
76169498 |
7 |
SAMUEL NUNEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2017 |
3 |
2 |
994 |
2101011 |
ASESORIA Y SERVICIOS COMPUTACIONALES MES AGOSTO |
272.155 |
0 |
272.155 |
31-08-17 |
1 |
37 |
13604 |
76169498 |
7 |
SAMUEL NUNEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2017 |
3 |
2 |
998 |
2101012 |
ASESORIA Y SERVICIOS COMPUTACIONALES MES AGOSTO |
239.086 |
0 |
239.086 |
31-08-17 |
1 |
38 |
13604 |
76169498 |
7 |
SAMUEL NUNEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2017 |
3 |
2 |
1001 |
2101001 |
ASESORIA Y SERVICIOS COMPUTACIONALES MES AGOSTO |
186.503 |
0 |
186.503 |
31-08-17 |
1 |
39 |
13604 |
8657150 |
1 |
RAQUEL DE LAS MERCEDES SILVA ZUNIGA |
2017 |
3 |
2 |
20 |
2101001 |
SERVICIO DE ARRIENDO AMPLIFICACION |
333.200 |
0 |
333.200 |
24-08-17 |
1 |
40 |
13604 |
65020623 |
1 |
CORPORACION DE LA EDUCACION APTUS CHILE |
2017 |
3 |
2 |
6219 |
2101001 |
MATERIAL DE ENSENANZA |
1.240.086 |
0 |
1.240.086 |
19-07-17 |
1 |
41 |
13604 |
76508066 |
5 |
TRANSPORTES BUSES ORTUZAR LIMITADA |
2017 |
3 |
2 |
954 |
2101001 |
SERVICIO TRASLADO DE ALUMNOS |
100.000 |
0 |
100.000 |
13-07-17 |
1 |
42 |
13604 |
76508066 |
5 |
TRANSPORTES BUSES ORTUZAR LIMITADA |
2017 |
3 |
2 |
955 |
2101001 |
SERVICIO TRASLADO DE ALUMNOS |
294.000 |
0 |
294.000 |
13-07-17 |
1 |
43 |
13604 |
76225512 |
K |
TECNOLOGIAS Y ASESORIAS Y PEDADOGICAS SPA |
2017 |
3 |
2 |
1328 |
2101001 |
SERVICIO SISTEMA DE COMUNICACIÓN PAPINOTAS |
2.580.000 |
0 |
2.580.000 |
02-08-17 |
1 |
44 |
13604 |
11362778 |
6 |
PAULA ANDREA SERENO CARO |
2017 |
3 |
2 |
34 |
2101001 |
VESTUARIO ESCOLAR |
77.826 |
0 |
77.826 |
03-07-17 |
1 |
45 |
13604 |
11362778 |
6 |
PAULA ANDREA SERENO CARO |
2017 |
3 |
2 |
33 |
2101001 |
VESTUARIO ESCOLAR |
154.938 |
0 |
154.938 |
03-07-17 |
1 |
46 |
13604 |
76203593 |
6 |
SOLUCIONES QUIMICAS CHILE S.A. |
2017 |
3 |
2 |
3928 |
2101001 |
ARTICULOS DE ASEO |
578.340 |
0 |
578.340 |
16-08-17 |
1 |
47 |
13604 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9699237 |
2101001 |
ARTICULOS DE OFICINA |
289.914 |
0 |
289.914 |
16-08-17 |
1 |
48 |
13604 |
76837310 |
8 |
FABRICA DE ACCESORIOS Y MUEBLES DE OFICINA S.A. |
2017 |
3 |
2 |
9943 |
2101001 |
ADQUISICION DE ESTANTE |
120.578 |
0 |
120.578 |
16-08-17 |
1 |
49 |
13604 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9698366 |
2101001 |
ARTICULOS DE ASEO |
339.874 |
0 |
339.874 |
16-08-17 |
1 |
50 |
13604 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9697071 |
2101001 |
ARTICULOS DE ASEO |
639.744 |
0 |
639.744 |
14-08-17 |
1 |
51 |
13604 |
89912300 |
K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA |
2017 |
3 |
2 |
968025 |
2101001 |
INSUMOS COMPUTACIONALES |
245.527 |
0 |
245.527 |
14-08-17 |
1 |
52 |
13604 |
76508596 |
9 |
IMPORTADORA Y DISTRIBUIDORA DIDACTIDEAS SPA |
2017 |
3 |
2 |
40 |
2101001 |
MATERIAL DE ENSENANZA |
23.291 |
0 |
23.291 |
01-08-17 |
1 |
53 |
13604 |
76225512 |
K |
TECNOLOGIAS Y ASESORIAS Y PEDADOGICAS SPA |
2017 |
3 |
2 |
1355 |
2101001 |
SERVICIO SISTEMA DE COMUNICACIÓN PAPINOTAS |
794.750 |
0 |
794.750 |
21-08-17 |
1 |
54 |
13604 |
76040135 |
8 |
ROSA MARISOL GUZMAN ROSALES, SALA CUNA Y JARDINES INFANTILES E.I.R.L. |
2017 |
3 |
2 |
2161 |
2101001 |
SERVICIO DE SALA CUNA MES DE AGOSTO |
260.000 |
0 |
260.000 |
31-08-17 |
1 |
55 |
13604 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9703956 |
2101001 |
MATERIAL DE ENSENANZA |
356.672 |
0 |
356.672 |
18-08-17 |
1 |
56 |
13604 |
89912300 |
K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA |
2017 |
3 |
2 |
967434 |
2101001 |
INSUMOS COMPUTACIONALES |
1.008.472 |
0 |
1.008.472 |
10-08-17 |
1 |
57 |
13604 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9712395 |
2101001 |
ARTICULOS DE OFICINA |
330.049 |
0 |
330.049 |
24-08-17 |
1 |
58 |
13604 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9706623 |
2101001 |
ARTICULOS DE OFICINA |
474.590 |
0 |
474.590 |
21-08-17 |
1 |
59 |
13604 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9678553 |
2101001 |
ARTICULOS DE OFICINA |
46.410 |
0 |
46.410 |
01-08-17 |
1 |
60 |
13604 |
15435420 |
4 |
IVONNE BELEN DIAZ AMPUERO |
2017 |
3 |
2 |
5804 |
2101001 |
ADQUISICION DE MEGAFONO CON SIRENA |
164.910 |
0 |
164.910 |
07-08-17 |
1 |
61 |
13604 |
7695706 |
1 |
JUAN AGUSTIN LARRAGUIBEL BORQUEZ |
2017 |
3 |
2 |
5950 |
2101001 |
ARTICULOS DEPORTIVOS |
121.344 |
0 |
121.344 |
17-07-17 |
1 |
62 |
13604 |
76234522 |
6 |
COMERCIAL KOPIER LIMITADA |
2017 |
3 |
2 |
620 |
2101001 |
ARRIENDO DE FOTOCOPIADORA |
350.497 |
0 |
350.497 |
31-07-17 |
1 |
63 |
13604 |
96689970 |
0 |
COMPUTACION INTEGRAL S.A. |
2017 |
3 |
2 |
89760 |
2101001 |
INSUMOS COMPUTACIONALES |
60.864 |
0 |
60.864 |
11-08-17 |
1 |
64 |
13604 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9693557 |
2101001 |
ARTICULOS DE OFICINA |
124.950 |
0 |
124.950 |
11-08-17 |
1 |
65 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2101005 |
SUELDOS LIQUIDOS MES 08/2017 |
5.207.356 |
0 |
5.207.356 |
31-08-17 |
1 |
66 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103012 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
403.273 |
0 |
403.273 |
31-08-17 |
1 |
67 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103013 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
186.500 |
0 |
186.500 |
31-08-17 |
1 |
68 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103016 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
643.200 |
0 |
643.200 |
31-08-17 |
1 |
69 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103023 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
192.992 |
0 |
192.992 |
31-08-17 |
1 |
70 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103024 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
19.390 |
0 |
19.390 |
31-08-17 |
1 |
71 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103025 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
506.200 |
0 |
506.200 |
31-08-17 |
1 |
72 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103026 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
713.814 |
0 |
713.814 |
31-08-17 |
1 |
73 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103029 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
51.150 |
0 |
51.150 |
31-08-17 |
1 |
74 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103031 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
349.493 |
0 |
349.493 |
31-08-17 |
1 |
75 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103032 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
1.391.709 |
0 |
1.391.709 |
31-08-17 |
1 |
76 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103040 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
43.700 |
0 |
43.700 |
31-08-17 |
1 |
77 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103041 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
356.311 |
0 |
356.311 |
31-08-17 |
1 |
78 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103043 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
213.485 |
0 |
213.485 |
31-08-17 |
1 |
79 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103044 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
107.500 |
0 |
107.500 |
31-08-17 |
1 |
80 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103046 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
168.245 |
0 |
168.245 |
31-08-17 |
1 |
81 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103050 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
21.915.576 |
0 |
21.915.576 |
31-08-17 |
1 |
82 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103053 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
831.750 |
0 |
831.750 |
31-08-17 |
1 |
83 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103054 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
20.187 |
0 |
20.187 |
31-08-17 |
1 |
84 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103056 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
345.538 |
0 |
345.538 |
31-08-17 |
1 |
85 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103058 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
11.994 |
0 |
11.994 |
31-08-17 |
1 |
86 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103059 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
144.000 |
0 |
144.000 |
31-08-17 |
1 |
87 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103060 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
165.000 |
0 |
165.000 |
31-08-17 |
1 |
88 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103064 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
10.257.451 |
0 |
10.257.451 |
31-08-17 |
1 |
89 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103065 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
66.000 |
0 |
66.000 |
31-08-17 |
1 |
90 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103066 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
384.795 |
0 |
384.795 |
31-08-17 |
1 |
91 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103069 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
794.905 |
0 |
794.905 |
31-08-17 |
1 |
92 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103071 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
4.015.404 |
0 |
4.015.404 |
31-08-17 |
1 |
93 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103072 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
211.500 |
0 |
211.500 |
31-08-17 |
1 |
94 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103073 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
54.209 |
0 |
54.209 |
31-08-17 |
1 |
95 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2104001 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
12.394.422 |
0 |
12.394.422 |
31-08-17 |
1 |
96 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2104001 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
165.704.175 |
0 |
165.704.175 |
31-08-17 |
1 |
97 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2104052 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
266.792 |
0 |
266.792 |
31-08-17 |
1 |
98 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2104053 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
1.049.875 |
0 |
1.049.875 |
31-08-17 |
1 |
99 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2105001 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
7.777.167 |
0 |
7.777.167 |
31-08-17 |
1 |
100 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2105002 |
PLANILLA DE REMUNERACIONES MES 08/2017 |
948.503 |
0 |
948.503 |
31-08-17 |
1 |